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| Registered Number: 02357235 |
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| BALANCE SHEET AT 31/03/2026 |
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| | | | | | 2026 | | | | 2025 |
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| Fixed assets | | | | | | 3,166 | | | | 3,958 |
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| Current assets | | | | 87,883 | | | | 62,145 | | |
| Creditors: amounts falling due within one year | | | | (6,214) | | | | (3,274) | | |
| Net Current Assets | | | | | | 81,669 | | | | 58,871 |
| Total assets less current liabilities | | | | | | 84,835 | | | | 62,829 |
| Accruals and deferred income | | | | | | 850 | | | | 840 |
| Net Assets | | | | | | 83,985 | | | | 61,989 |
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| Capital and reserves | | | | | | 83,985 | | | | 61,989 |
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| Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
| The director's loan balance as at 31/3/26 was £21,784 debit (2025: £15,060 debit). |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 2. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 02357235. Registered office 9 Cuddington Park Close, Banstead, Surrey, SM7 1RF |
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| For the year ending 31/03/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
| The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
| These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime. |
| These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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| Approved by the board on 11/06/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Mr. A. Zadeh-Kochek | | | | | | | | | | |
| Director | | | | | | | | | | |
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